Sale show wrongly exceed in august 2020 3B
narender tuteja (176 Points)
14 December 2020
wrongly exempted sale in august 2020 taken exceed how to rectify
narender tuteja (176 Points)
14 December 2020
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 14 December 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 25 December 2020
Assuming that you have shown more amount in Form GSTR-3B of current month, you can show less amount in GSTR-3B of next month and adjust the value
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
